← Buyers
PRODUCTIVE BUSINESS SOLUTIONS NICARAGUA
Nicaragua · company_id 19733280 · ex-im.cloud profile ↗
Shipments
?Total customs records for this buyer in the selected HS scope.200
Total USD
?Sum of declared shipment values. This is what the buyer has spent on these products.$2.21M
Unique suppliers
?How many different exporters this buyer sources from. High number = not loyal, easier to pitch. Low number = locked in, harder to win.35
Unique HS codes
?Product variety. More HS codes = broader sourcing needs.76
Top suppliers
- 1Dorada Management IncUnited States58$768.2k
- 2Ingram Micro IncUnited States36$200.8k
- 3Perez Trading Company IncUnited States13$361.0k
- 4Ingrom MicroUnited States11$45.0k
- 5M/s. Xerox CorporationUnited States10$6.6k
- 6Mkto Catal Importaciones SlSpain7$1.1k
- 7Oracle De Centroamerica SaUnited States7$27.2k
- 8Mkto Catal Importaciones Sl Direccion CarreteraSpain7$2.4k
- 9Grupo Cariflex SaCosta Rica6$19.9k
- 10Nexsys De Centroamerica S De Rl 901388 1 5149COSTA RICA5$51.8k
HS codes seen
- 18443990051
- 2480257219
- 3847130007
- 4851762007
- 5480256396
- 6420292005
- 7480256324
- 8480257914
- 9482110004
- 10392690994
Shipments (most recent 200 of 200)
| Date | HS | Description | Seller | Origin | Qty ?Quantity shipped. Format varies by unit (kg, pieces, etc.). | Unit | Value ?Declared USD value for this shipment. Customs filing amount. |
|---|---|---|---|---|---|---|---|
| 30/01/2026 | 85285919 | MONITOR | Td Synnex Cala Inc | United States | 0.47 | ITEM | $755.89 |
| 30/01/2026 | 84715000 | Processing units other than those of sub-headings | Td Synnex Cala Inc | United States | 1.53 | ITEM | $2,459 |
| 28/02/2026 | 83014090 | Other locks:Other | Ingram Micro Inc | United States | 0.66 | ITEM | $475.2 |
| 28/02/2026 | 48025632 | PAPER BOND LETTER | Dorada Management Inc | United States | 17 | BOX | $18,092.02 |
| 28/02/2026 | 42029200 | RUCKSACK | Ingram Micro Inc | United States | 0.43 | ITEM | $309.82 |
| 28/02/2026 | 85285219 | MONITOR | Ingram Micro Inc | United States | 2.81 | ITEM | $2,023.2 |
| 28/02/2026 | 84713000 | COMPUTER PORTATIL | Ingram Micro Inc | United States | 50.3 | ITEM | $36,158.78 |
| 28/02/2026 | 84716000 | KEYBOARD AND MOUSE | Ingram Micro Inc | United States | 8.8 | ITEM | $6,327.99 |
| 28/01/2026 | 48219000 | LABELS OF PAPER | Uh Internacional S.a De Cv | El Salvador | 1 | — | $2,346.3 |
| 27/02/2026 | 42029200 | RUCKSACKS | Ingram Micro Inc | United States | 4 | — | $380.82 |
| 27/02/2026 | 84713000 | LAPTOP | Ingram Micro Inc | United States | 0.95 | ITEM | $3,237.54 |
| 27/02/2026 | 84716000 | DVD USB SLIM EXTERNAL DELL | Ingram Micro Inc | United States | 0.03 | ITEM | $110.06 |
| 27/02/2026 | 42029200 | RUCKSACK FOR LAPTOP | Ingram Micro Inc | United States | 0.02 | ITEM | $70.64 |
| 27/02/2026 | 85171300 | TERMINAL OF PAYMENT WITH RANURAPARA SIM | Global Products Alliance Inc | China | 1 | — | $153 |
| 27/01/2026 | 48025721 | PAPER BOND OFFSET | Perez Trading Company Inc | United States | 70 | METRIC TON | $34,107.53 |
| 27/01/2026 | 84717000 | MEMORY USB | Hobart Dayton Mexicana | MEXICO | 1 | — | $210 |
| 26/02/2026 | 85176200 | FUSION MODULATE 800 | Zhejiang Jinyao Import And Export Co Limited | China | 12.2 | ITEM | $100,661.72 |
| 26/02/2026 | 48089000 | CARDBOARD CLASS | Ingram Micro Inc | United States | 0.31 | ITEM | $540.14 |
| 26/02/2026 | 48025819 | CARDBOARD ROYAL,PAPER CARDBOARD,CAR | Ingram Micro Inc | United States | 5.62 | ITEM | $25,628.51 |
| 26/02/2026 | 85365090 | SWITCH OF | Ingram Micro Inc | United States | 0.31 | ITEM | $230.98 |
| 26/02/2026 | 48025632 | PAPER BOND 75GSM 8.5X11. IN REAMS | Dorada Management Inc | United States | 34 | — | $40,437.65 |
| 26/02/2026 | 85235920 | CARD OF PUER | Ingram Micro Inc | United States | 0.31 | ITEM | $135.42 |
| 26/02/2026 | 85044000 | UNIT OF POTEN | Ingram Micro Inc | United States | 0.31 | ITEM | $1,269.51 |
| 26/02/2026 | 94062090 | FUSION MODULATE 2000 | Zhejiang Jinyao Import And Export Co Limited | China | 41.8 | ITEM | $345,066.38 |
| 26/02/2026 | 48025791 | CARDBOARD ROYAL,PAPER NEENAH PE | Ingram Micro Inc | United States | 0.62 | ITEM | $1,534.21 |
| 26/02/2026 | 48101919 | PAPER CARDBOARD | Ingram Micro Inc | United States | 0.31 | ITEM | $4,056.2 |
| 26/02/2026 | 85176200 | CONMUTADOR POE,DEVICE OF SEGUR | Ingram Micro Inc | United States | 1.25 | ITEM | $3,976.03 |
| 26/02/2026 | 48025639 | PAPER CLASSIC,PAPER NEENAH PE,CART | Ingram Micro Inc | United States | 0.94 | ITEM | $2,561.2 |
| 26/01/2026 | 85235120 | MEMORY USB-TO | Ingrom Micro | United States | 1 | ITEM | $2,977.28 |
| 26/01/2026 | 39259090 | KIT OF GLANDULA OF SEALED | Ingrom Micro | United States | 5 | — | $84.55 |
| 26/01/2026 | 84713000 | COMPUTER PORTATIL | Ingrom Micro | United States | 8 | ITEM | $19,000 |
| 26/01/2026 | 84439900 | KIT OF MAINTENANCE,SETTING | Ingrom Micro | United States | 5 | ITEM | $2,367.82 |
| 25/02/2026 | 42022900 | NECESER (BAG OF TRIP),BAG TERM | Mkto Catal Importaciones Sl | Spain | 1.2 | ITEM | $235.32 |
| 25/02/2026 | 48201000 | CARRIES NOTES | Mkto Catal Importaciones Sl | Spain | 0.6 | ITEM | $36.3 |
| 25/02/2026 | 48025639 | PAPER TAM. LEGAL 75 GRS 8.5X14 | Dorada Management Inc | United States | 54 | RESMA | $54,948.22 |
| 25/02/2026 | 96081000 | BOLIGRAFO | Mkto Catal Importaciones Sl | Spain | 0.6 | ITEM | $147.84 |
| 25/02/2026 | 84439900 | GROUP OF TELILLA OF THE FUSOR FOR | M/s. Xerox Corporation | United States | 2 | SET | $1,000 |
| 25/02/2026 | 84439900 | SUPPORT PLASTICO | Pitney Bowes Inc | United States | 1 | — | $20.95 |
| 25/02/2026 | 84439900 | PARTS FOR PRINTER | M/s. Xerox Corporation | United States | 2 | — | $701.43 |
| 25/02/2026 | 69120010 | CUP OF CERAMICA | Mkto Catal Importaciones Sl | Spain | 0.6 | ITEM | $76.8 |
| 24/02/2026 | 48025632 | PAPER BOND SIZE LETTER OF 8.5 X 1 | Dorada Management Inc | United States | 68 | BOX | $72,368.06 |
| 24/02/2026 | 48219000 | LABELS NO IMPRESAS | Grupo Cariflex Sa | Costa Rica | 21 | ITEM | $3,260.25 |
| 24/02/2026 | 48194000 | SAMPLES OF STOCK EXCHANGES OF PAPER KRAFT D | Engatel S. A. | Chile | 1 | — | $3 |
| 24/02/2026 | 48211000 | LABELS IMPRESAS | Grupo Cariflex Sa | Costa Rica | 21 | ITEM | $3,738.68 |
| 24/02/2026 | 48025639 | PAPER BOND LETTER OF 75 GMS | Dorada Management Inc | United States | 68 | BOX | $72,368.06 |
| 24/02/2026 | 48092000 | PAPER QUIMICO | Jimenez Y Tanzi | Costa Rica | 352 | ITEM | $8,091.25 |
| 24/02/2026 | 85299090 | COVER FOR CÊPULAS FIXED ANTIVA | Ingram Micro Inc | United States | 0.02 | ITEM | $92 |
| 24/02/2026 | 84715000 | SERVER OF RACK | Ingram Micro Inc | United States | 0.75 | ITEM | $4,249.73 |
| 24/02/2026 | 85442000 | WIRE HDMI | Ingram Micro Inc | United States | 0.01 | ITEM | $53.9 |
| 24/02/2026 | 84714100 | COMPUTER OF DESK | Ingram Micro Inc | United States | 0.86 | ITEM | $4,865 |
| 24/02/2026 | 84713000 | IPAD APPLE | Ingram Micro Inc | United States | 0.55 | ITEM | $3,141 |
| 24/02/2026 | 85171300 | IPAD APPLE TO3355 | Ingram Micro Inc | United States | 0.79 | ITEM | $4,491 |
| 24/02/2026 | 85234911 | LICENCE IN CD | Ingram Micro Inc | United States | 12.97 | ITEM | $73,728 |
| 24/02/2026 | 39269099 | CARDS OF PVC | Ingram Micro Inc | United States | 0.05 | ITEM | $275 |
| 24/01/2026 | 49030000 | BOOK ALBUM,BOOK ALBUM,BOOK ALBUM | Global Products Alliance, Inc | Spain | 0.8 | ITEM | $506.6 |
| 24/01/2026 | 37039010 | PAPER FOTOGRAFICO | Global Products Alliance, Inc | Spain | 0.2 | ITEM | $98.11 |
| 23/02/2026 | 85371000 | GALAXY RPP WITH SIGNPOST | Dorada Management Inc | United States | 4.91 | ITEM | $21,142 |
| 23/02/2026 | 84439900 | CARTRIDGE OF STAPLES OF SPARE COMP | M/s. Xerox Corporation | United States | 1 | — | $62.61 |
| 23/02/2026 | 94032000 | CABINET | Dorada Management Inc | United States | 0.21 | ITEM | $905 |
| 23/02/2026 | 84714900 | COMPUTER OF DESK | Ingram Micro Inc | United States | 2 | KIT | $1,371.58 |
| 23/02/2026 | 85072000 | BATERIA OF LEAD | Dorada Management Inc | United States | 1.32 | ITEM | $5,687.5 |
| 23/02/2026 | 84439900 | MODULATE XEROGRAFICO | Dorada Management Inc | United States | 0.56 | ITEM | $2,397.84 |
| 23/02/2026 | 84439900 | CARTRIDGE OF STAPLES OF SPARE COMP | M/s. Xerox Corporation | United States | 1 | — | $125.22 |
| 23/02/2026 | 48025639 | PAPER BOND LEGAL SIZE OF 75GRS, 8 | Dorada Management Inc | United States | 18 | BOX | $18,283.8 |
| 21/01/2026 | 96170000 | TERMO TO THE VACIO | Mkto Catal Importaciones Sl | Spain | 1 | ITEM | $255.32 |
| 21/01/2026 | 96081000 | BOLIGRAFO | Mkto Catal Importaciones Sl | Spain | 2 | ITEM | $302.16 |
| 21/01/2026 | 69120010 | CUP OF CERAMICA | Mkto Catal Importaciones Sl | Spain | 2 | ITEM | $84.76 |
| 21/01/2026 | 84439900 | CARTRIDGE OF TONER,CARTRIDGE OF THE CILI | Dorada Management Inc | United States | 300 | ITEM | $54,762.51 |
| 20/02/2026 | 39201019 | PELICULA | Dorada Management Inc | United States | 0.35 | ITEM | $2,250 |
| 20/02/2026 | 85234919 | LICENCE IN CD MAXEL | Asesores En Informatica S A De C V Direccion B | EL SALVADOR | 1 | ITEM | $17,232.5 |
| 20/02/2026 | 85234919 | LICENCE IN CD MEXEL | Asesores En Informatica S A De C V Direccion B | EL SALVADOR | 1 | ITEM | $7,520 |
| 20/02/2026 | 32159000 | INK TO BASE OF WATER MAGENTA ( 20 | Dorada Management Inc | United States | 1.03 | ITEM | $6,619.01 |
| 20/02/2026 | 48025632 | PAPER BOND LETTER OF 75 GMS 8.5X11 | Dorada Management Inc. | Brazil | 54 | BOX | $54,444.34 |
| 20/02/2026 | 84439900 | PART FOR PRINTER | Dorada Management Inc | United States | 5.62 | ITEM | $36,057.72 |
| 20/02/2026 | 48025729 | PAPER BOND | Perez Trading Company Inc | United States | 172 | METRIC TON | $66,316.73 |
| 20/01/2026 | 94032000 | SUPPORT WITH WHEELS | Nexsys De Centroamerica S De Rl 901388 1 5149 | COSTA RICA | 0.57 | ITEM | $3,682.62 |
| 20/01/2026 | 85176200 | UNIT OF TRANSFER OF MEANS | Nexsys De Centroamerica S De Rl 901388 1 5149 | COSTA RICA | 0.24 | ITEM | $1,563.24 |
| 20/01/2026 | 85177900 | MODULATE TRANSCEIVER OF FIBRE OPTICA | Ingrom Micro | United States | 1 | ITEM | $985.32 |
| 20/01/2026 | 85371000 | MANAGEMENT OF WIRES | Oracle De Centroamerica Sa | United States | 3.25 | ITEM | $1,731.66 |
| 20/01/2026 | 85285919 | PROJECTOR WITH INTERACTIVE SCREEN | Nexsys De Centroamerica S De Rl 901388 1 5149 | COSTA RICA | 7.06 | ITEM | $45,737.44 |
| 20/01/2026 | 85176200 | POINT OF ACCESS | Oracle De Centroamerica Sa | United States | 1.98 | ITEM | $1,052.3 |
| 20/01/2026 | 85432000 | REMOTE CONTROL | Nexsys De Centroamerica S De Rl 901388 1 5149 | COSTA RICA | 0.04 | ITEM | $281.04 |
| 20/01/2026 | 85235120 | LICENCE USB | Oracle De Centroamerica Sa | United States | 36.52 | ITEM | $19,454.12 |
| 20/01/2026 | 39269099 | TRAY OF SPLICE | Oracle De Centroamerica Sa | United States | 3.7 | ITEM | $1,972.58 |
| 20/01/2026 | 48025721 | PAPER BOND,PAPER BOND | Perez Trading Company Inc | United States | 57 | METER | $17,340.98 |
| 20/01/2026 | 84433200 | MOBILE PRINTER, SENSOR OF MARKS | Oracle De Centroamerica Sa | United States | 4.93 | ITEM | $2,623.5 |
| 20/01/2026 | 83025000 | SUPPORT OF WALL | Nexsys De Centroamerica S De Rl 901388 1 5149 | COSTA RICA | 0.09 | ITEM | $576.78 |
| 20/01/2026 | 82089000 | BLADE | Oracle De Centroamerica Sa | United States | 0.57 | ITEM | $305 |
| 20/01/2026 | 73181500 | BOLT OF RETENTION | Oracle De Centroamerica Sa | United States | 0.05 | ITEM | $25.25 |
| 19/02/2026 | 84439900 | FEEDER AUTOMATICO | M/s. Xerox Corporation | United States | 4 | ITEM | $1,868.68 |
| 19/01/2026 | 48092000 | ROLL TERMICO | Jimenez Y Tanzi | Costa Rica | 97 | ROLL | $5,190 |
| 18/02/2026 | 48025721 | PAPER BOND 75GR | Perez Trading Company Inc | United States | 96 | METRIC TON | $46,722.54 |
| 17/02/2026 | 84439900 | PARTS FOR PRINTER | Pbs Honduras | HONDURAS | 1 | — | $261.56 |
| 17/02/2026 | 94032000 | RACK STICKS FOR WIRE OF NETWORK | New Link Cabling Systemsc Inc | United States | 3 | ITEM | $849 |
| 17/02/2026 | 84439900 | FEEDER AUTOMATICO | M/s. Xerox Corporation | United States | 4 | ITEM | $1,868.68 |
| 17/02/2026 | 85234919 | INTEGRATED LICENCE IN CD | Adistec Corporation | United States | 1 | ITEM | $1,486.74 |
| 17/02/2026 | 73269000 | GESTION VERTICAL OF WIRES | Amaze Heater Llc | United States | 5 | ITEM | $2,273.35 |
| 17/01/2026 | 48171000 | SOBRES PREIMPRESOS | Productive Business Solutions Guatemala S A | Guatemala | 8 | — | $19,007 |
| 17/01/2026 | 32151990 | INK CIAN | Dorada Management Inc | United States | 0.43 | ITEM | $3,536.4 |
| 17/01/2026 | 48119092 | ROLL OF PAPER TERMICO | Engatel C A Sociedad Anonima 1000104435 | GUATEMALA | 1 | ROLL | $3,001.7 |
| 17/01/2026 | 48211000 | LABELS IMPRESAS | Grupo Cariflex Sa | Costa Rica | 27 | ROLL | $6,318 |
| 17/01/2026 | 48119099 | PAPER FOTOGRAFICO | Dorada Management Inc | United States | 0.01 | ITEM | $37.26 |
| 17/01/2026 | 48211000 | LABELS IMPRESAS | Grupo Cariflex Sa | Costa Rica | 2 | ROLL | $657 |
| 17/01/2026 | 32151190 | BLACK INK | Dorada Management Inc | United States | 0.36 | ITEM | $2,998.8 |
| 17/01/2026 | 84439900 | CARTRIDGE OF DRUM OF CAPACITY IS | Dorada Management Inc | United States | 10.5 | ITEM | $86,519.37 |
| 17/01/2026 | 84433100 | PRINTER MULTIFUNCIONAL | Dorada Management Inc | United States | 0.7 | ITEM | $5,806.14 |
| 16/02/2026 | 84439900 | KIT OF REPARACION FOR PRINTER C | Gap Forwardinginc | United States | 1 | — | $430.87 |
| 16/02/2026 | 48043920 | COIL OF PAPER KRAFT | Perez Trading Company | United States | 24 | METRIC TON | $18,189.53 |
| 16/02/2026 | 48025639 | PAPER BOND IN REAMS | Dorada Management Inc. | Brazil | 18 | BOX | $17,122.93 |
| 16/01/2026 | 84439900 | GEARS AND FUSIBLE PARTS P/IMPR | Dorada Management Inc | United States | 3 | — | $620.82 |
| 16/01/2026 | 85177900 | OPTICAL TRANSCEIVER | Nexsys Centroamerica Sa 3 101 289662 | PANAMA | 1.03 | ITEM | $1,730.52 |
| 16/01/2026 | 85176200 | POINT OF ACCESS | Fori Automation Inc | United States | 1 | — | $51.34 |
| 16/01/2026 | 85176200 | FIBRE OPTICA FOR INTERNAL PLANT | Nexsys Centroamerica Sa 3 101 289662 | PANAMA | 2.97 | ITEM | $4,964.42 |
| 15/01/2026 | 84439900 | TRAY OF PRINTER OF 550 LEAVES. | Global Products Alliance Inc | United States | 70 | ITEM | $6,958 |
| 15/01/2026 | 84439900 | ROLLER OF PRESION FOR PRINTER | Dorada Management Inc | United States | 1 | — | $553.77 |
| 14/02/2026 | 48092000 | PAPER QUIMICO | Jimenez Y Tanzi | Costa Rica | 284 | ITEM | $14,010 |
| 14/02/2026 | 48219000 | WHITE LABELS | Grupo Cariflex Sa | Costa Rica | 15 | ITEM | $1,751 |
| 14/02/2026 | 48211000 | LABELS IMPRESAS | Grupo Cariflex Sa | Costa Rica | 18 | ITEM | $4,212 |
| 14/02/2026 | 85176200 | ADAPTER OF NETWORK WIFFI | Global Products Alliance Inc | United States | 1 | ITEM | $1,421 |
| 14/01/2026 | 85235110 | MEMORY USB | Mkto Catal Importaciones Sl Direccion Carretera | Spain | 4.55 | ITEM | $63.96 |
| 14/01/2026 | 42029200 | RUCKSACK | Mkto Catal Importaciones Sl Direccion Carretera | Spain | 2.27 | ITEM | $466.11 |
| 14/01/2026 | 48201000 | CARRIES NOTES,BLOC OF NOTE | Mkto Catal Importaciones Sl Direccion Carretera | Spain | 4.55 | ITEM | $311.64 |
| 14/01/2026 | 39233099 | BIDON-BOTTLE PACK,GLASS TERMISO | Mkto Catal Importaciones Sl Direccion Carretera | Spain | 6.82 | ITEM | $1,395.12 |
| 14/01/2026 | 39269099 | FOUNDS MULTIPURPOSE | Mkto Catal Importaciones Sl Direccion Carretera | Spain | 2.27 | ITEM | $15.94 |
| 14/01/2026 | 96081000 | BOLIGRADO | Mkto Catal Importaciones Sl Direccion Carretera | Spain | 2.27 | ITEM | $95.85 |
| 14/01/2026 | 73239390 | JUG SOLARA | Mkto Catal Importaciones Sl Direccion Carretera | Spain | 2.27 | ITEM | $77.51 |
| 13/02/2026 | 84439900 | CARTRIDGE OF TONER CIAN | Dorada Management Inc | United States | 0.15 | ITEM | $416.85 |
| 13/02/2026 | 84439900 | KIT OF SPARES | Dorada Management Inc | United States | 0.15 | ITEM | $441.28 |
| 13/02/2026 | 84439900 | CARTRIDGE OF TONER CIAN | Dorada Management Inc | United States | 0.15 | ITEM | $457.08 |
| 13/02/2026 | 84439900 | CARTRIDGE OF TONER BLACK | Dorada Management Inc | United States | 0.2 | ITEM | $648.35 |
| 13/02/2026 | 84439900 | CARTRIDGE OF TONER MAGENTA | Dorada Management Inc | United States | 0.15 | ITEM | $1,375.48 |
| 13/02/2026 | 84439900 | CARTRIDGE OF TONER | Dorada Management Inc | United States | 1 | ITEM | $4,079 |
| 13/02/2026 | 84439900 | CARTRIDGE OF TONER BLACK | Dorada Management Inc | United States | 0.15 | ITEM | $1,806.84 |
| 13/02/2026 | 84439900 | CARTRIDGE OF TONER MAGENTA | Dorada Management Inc | United States | 0.15 | ITEM | $246.36 |
| 13/02/2026 | 84439900 | CARTRIDGE OF TONER MAGENTA | Dorada Management Inc | United States | 0.15 | ITEM | $200 |
| 13/02/2026 | 84439900 | CARTRIDGE OF TONER | Dorada Management Inc | United States | 0.15 | ITEM | $2,716.5 |
| 13/02/2026 | 48025721 | PAPER BOND | Perez Trading Company Inc | United States | 96 | METER | $46,722.31 |
| 13/02/2026 | 84439900 | CARTRIDGE OF TONER BLACK | Dorada Management Inc | United States | 0.15 | ITEM | $907.35 |
| 13/02/2026 | 84439900 | CARTRIDGE OF TONER YELLOW | Dorada Management Inc | United States | 0.15 | ITEM | $561.05 |
| 13/02/2026 | 84439900 | KIT OF SPARES | Dorada Management Inc | United States | 0.15 | ITEM | $1,896.02 |
| 13/02/2026 | 84439900 | CARTRIDGE OF TONER BLACK | Dorada Management Inc | United States | 1 | ITEM | $7,544.38 |
| 13/02/2026 | 84439900 | CARTRIDGE OF TONER | Dorada Management Inc | United States | 0.15 | ITEM | $1,404.4 |
| 12/02/2026 | 84439900 | CARTRIDGE OF TONER BLACK | Dorada Management Inc | United States | 0.15 | ITEM | $907.35 |
| 12/02/2026 | 84439900 | CARTRIDGE OF TONER MAGENTA | Dorada Management Inc | United States | 0.15 | ITEM | $1,375.48 |
| 12/02/2026 | 84439900 | CARTRIDGE OF TONER YELLOW | Dorada Management Inc | United States | 0.15 | ITEM | $561.05 |
| 12/02/2026 | 84439900 | CARTRIDGE OF TONER CIAN | Dorada Management Inc | United States | 0.15 | ITEM | $416.85 |
| 12/02/2026 | 84439900 | KIT OF SPARES | Dorada Management Inc | United States | 0.15 | ITEM | $1,896.02 |
| 12/02/2026 | 84439900 | CARTRIDGE OF TONER BLACK | Dorada Management Inc | United States | 0.2 | ITEM | $648.35 |
| 12/02/2026 | 84439900 | CARTRIDGE OF TONER MAGENTA | Dorada Management Inc | United States | 0.15 | ITEM | $200 |
| 12/02/2026 | 84439900 | KIT OF SPARES | Dorada Management Inc | United States | 0.15 | ITEM | $441.28 |
| 12/02/2026 | 84439900 | CARTRIDGE OF TONER BLACK | Dorada Management Inc | United States | 1 | ITEM | $7,544.38 |
| 12/02/2026 | 84439900 | CARTRIDGE OF TONER | Dorada Management Inc | United States | 1 | ITEM | $4,079 |
| 12/02/2026 | 84439900 | CARTRIDGE OF TONER | Dorada Management Inc | United States | 0.15 | ITEM | $2,716.5 |
| 12/02/2026 | 84439900 | CARTRIDGE OF TONER BLACK | Dorada Management Inc | United States | 0.15 | ITEM | $1,806.84 |
| 12/01/2026 | 48025791 | PAPER BOND CHAMBRIL OFFSET | Perez Trading Company Inc | United States | 32 | METRIC TON | $15,574.18 |
| 12/01/2026 | 48025639 | PAPER SIZE LETTER | Dorada Management Inc | United States | 51 | ITEM | $60,962.8 |
| 12/01/2026 | 85444210 | FLAT WIRE OF DATA OF THE CAR OF | Dorada Management Inc | United States | 1 | ITEM | $28.42 |
| 12/01/2026 | 84713000 | COMPUTER PORTATIL | Td Synnex Cala Inc | United States | 5 | ITEM | $34,881 |
| 10/02/2026 | 84439900 | GROUP OF FEEDER OF DOCUMENT | M/s. Xerox Corporation | United States | 1 | SET | $354.23 |
| 10/01/2026 | 48025721 | PAPER BOND CHAMBRIL OFFSET | Perez Trading Company Inc | United States | 34 | METRIC TON | $16,819.54 |
| 10/01/2026 | 48025721 | PAPER BOND IN RESMON | Perez Trading Company Inc | United States | 62 | METRIC TON | $16,401.69 |
| 09/02/2026 | 73269000 | GESTION VERTICAL OF WIRES | Amaze Heater Llc | United States | 2.41 | ITEM | $2,273.35 |
| 09/02/2026 | 85299090 | COVER FOR CÊPULAS FIXED ANTIVA | Amaze Heater Llc | United States | 0.59 | ITEM | $552 |
| 09/01/2026 | 85258990 | CAMARA WEB | Ingrom Micro | United States | 1.42 | ITEM | $1,236.69 |
| 09/01/2026 | 85044000 | SYSTEM OF ALIMENTACION ININTERRUMP | Ingrom Micro | United States | 1.43 | ITEM | $826.42 |
| 09/01/2026 | 84439900 | CARTRIDGE OF TONER | Global Products Alliance Inc | United States | 100 | ITEM | $8,580 |
| 09/01/2026 | 84733000 | CONCENTRATOR USB | Ingrom Micro | United States | 1.43 | — | $536.69 |
| 09/01/2026 | 84719000 | MODULATE ESCANER | Ingrom Micro | United States | 1.43 | ITEM | $2,146.69 |
| 09/01/2026 | 84439900 | GROUP OF ROLLERS OF TRANSMISION | Dorada Management Inc | United States | 2 | — | $758.3 |
| 09/01/2026 | 84714100 | PC COMPUTER TOUCHCOMPUTADORA ALL | Ingrom Micro | United States | 2.86 | ITEM | $13,870.64 |
| 09/01/2026 | 83025000 | SUPPORTS FOR SCREENS LED | Anixter Inc | Mexico | 2 | ITEM | $19,913.88 |
| 09/01/2026 | 48025791 | PAPER BOND OFFSET | Perez Trading Company Inc | United States | 34 | METRIC TON | $16,812.57 |
| 09/01/2026 | 85235110 | MEMORY OF STORAGE | Ingrom Micro | United States | 1.43 | — | $980 |
| 08/01/2026 | 84713000 | COMPUTER PORTATIL | Productive Business Solution Gk | United States | 1 | ITEM | $9,173.9 |
| 08/01/2026 | 48025791 | PAPER BOND 75GSM 559MM X 864MM RW | Perez Trading Company Inc | United States | 68 | METRIC TON | $33,625.13 |
| 07/01/2026 | 84439900 | KIT OF ROLLER | Global Products Alliance Inc | United States | 1 | — | $474.36 |
| 06/02/2026 | 84439900 | LAMPARA OF FUSOR | M/s. Xerox Corporation | United States | 1 | ITEM | $321.42 |
| 06/01/2026 | 48025721 | PAPER BOND IN RESMON | Perez Trading Company Inc | United States | 62 | METRIC TON | $16,401.69 |
| 06/01/2026 | 48025721 | PAPER BOND,PAPER BOND | Perez Trading Company Inc | United States | 57 | METER | $17,340.98 |
| 06/01/2026 | 48025721 | PAPER BOND CHAMBRIL OFFSET | Perez Trading Company Inc | United States | 34 | METRIC TON | $16,819.54 |
| 05/02/2026 | 39269099 | FOUNDS RESISTANT | Ingram Micro Inc | United States | 0.48 | ITEM | $444.86 |
| 05/02/2026 | 42029200 | RUCKSACK FOR PORTATIL | Ingram Micro Inc | United States | 0.84 | ITEM | $779.08 |
| 05/02/2026 | 40169990 | FOUNDS RESISTANT | Ingram Micro Inc | United States | 0.01 | ITEM | $12.94 |
| 05/02/2026 | 85076000 | WIDESPREAD BATTERY | Ingram Micro Inc | United States | 0.98 | ITEM | $907.46 |
| 05/02/2026 | 85049000 | ADAPTER / SOURCE TO BE ABLE TO | Ingram Micro Inc | United States | 0.05 | ITEM | $44.1 |
| 05/02/2026 | 84713000 | COMPUTER PORTATIL | Ingram Micro Inc | United States | 17.75 | ITEM | $16,490.15 |
| 05/02/2026 | 84714100 | COMPUTER | Ingram Micro Inc | United States | 0.64 | ITEM | $595.24 |
| 05/02/2026 | 84439900 | GROUP OF THERMISTOR FOR TEAM X | M/s. Xerox Corporation | United States | 1 | ITEM | $142.8 |
| 05/02/2026 | 48119092 | ROLL OF PAPER TERMICO | Engatel S A | GUATEMALA | 3 | ROLL | $10,728.41 |
| 05/02/2026 | 85285919 | MONITOR | Ingram Micro Inc | United States | 0.18 | ITEM | $169.78 |
| 05/02/2026 | 85444221 | WIRE OF ALIMENTACION | Ingram Micro Inc | United States | 0.07 | ITEM | $67.28 |
| 05/02/2026 | 90321000 | THERMOSTAT ROHS FOR PRINTER XERO | M/s. Xerox Corporation | United States | 1 | ITEM | $161.46 |
| 04/02/2026 | 39201019 | PELICULA | Dorada Management Inc | United States | 0.06 | ITEM | $450 |
| 04/02/2026 | 32151190 | BLACK INK | Dorada Management Inc | United States | 0.4 | ITEM | $3,242.8 |
| 04/02/2026 | 48114111 | PAPER SUPERCALANDRADO BRILLIANT | Dorada Management Inc | United States | 0.11 | METER | $887.7 |
| 04/02/2026 | 32151990 | INK CYAN | Dorada Management Inc | United States | 0.47 | ITEM | $3,809.6 |
| 04/02/2026 | 37079000 | REVELADOR BLACK D95 XEROX, , , | Dorada Management Inc | United States | 0.05 | ITEM | $412.84 |
| 04/02/2026 | 84433100 | PRINTER MULTIFUNCIONAL | Dorada Management Inc | United States | 3.79 | ITEM | $30,486.05 |
| 04/02/2026 | 84439900 | CARTRIDGE OF TONER MAGENTA XEROX, TO | Dorada Management Inc | United States | 14.12 | ITEM | $113,501.15 |
| 03/02/2026 | 85044000 | SOURCE OF ALIMENTACION OF HIGH VOL | Productive Business Solutions Guatemala S A | Guatemala | 1 | — | $288.93 |